A minor change in the total revenue was seen in the June 2024 quarter. The total revenue for the quarter stood at Rs. 3399.16 millions against Rs. 3282.03 millions during year ago period.The Total revenue for the quarter ended June 2024 of Rs. 47.78 millions grew by 106.13% from Rs. 23.18 millions.Operating profit for the quarter ended June 2024 rose to 266.87 millions as compared to 208.09 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3399.16 | 3282.03 | 3.57 | 3399.16 | 3282.03 | 3.57 | 14501.33 | 15478.61 | -6.31 |
| Other Income | 1.84 | 1.55 | 18.71 | 1.84 | 1.55 | 18.71 | 11.66 | 40.33 | -71.09 |
| PBIDT | 266.87 | 208.09 | 28.25 | 266.87 | 208.09 | 28.25 | 1021.21 | 1396.97 | -26.90 |
| Interest | 104.71 | 93.22 | 12.33 | 104.71 | 93.22 | 12.33 | 384.82 | 373.50 | 3.03 |
| PBDT | 162.16 | 114.87 | 41.17 | 162.16 | 114.87 | 41.17 | 636.39 | 1023.47 | -37.82 |
| Depreciation | 79.17 | 81.00 | -2.26 | 79.17 | 81.00 | -2.26 | 327.02 | 334.13 | -2.13 |
| PBT | 82.99 | 33.87 | 145.03 | 82.99 | 33.87 | 145.03 | 309.37 | 689.34 | -55.12 |
| TAX | 35.21 | 10.69 | 229.37 | 35.21 | 10.69 | 229.37 | 98.03 | 161.17 | -39.18 |
| Deferred Tax | 10.16 | -6.61 | -253.71 | 10.16 | -6.61 | -253.71 | 86.53 | -31.31 | -376.37 |
| PAT | 47.78 | 23.18 | 106.13 | 47.78 | 23.18 | 106.13 | 211.34 | 528.17 | -59.99 |
| Equity | 988.05 | 988.05 | 0.00 | 988.05 | 988.05 | 0.00 | 988.05 | 988.05 | 0.00 |
| PBIDTM(%) | 7.85 | 6.34 | 23.83 | 7.85 | 6.34 | 23.83 | 7.04 | 9.03 | -21.97 |
